MANUALS > Requisition > Requisition Switches > REQPVAUT - Requisition Auto Populate Prefer P/N and Vendor

REQPVAUT - Requisition Auto Populate Prefer P/N and Vendor

Requisition Auto Populate Prefer P/N and Vendor

Affected Window: w_requisition_detail_eu

Switch Set to Yes:

When set to Yes, the system will automatically populate the preferred vendor based on the data entered in the P/N Interchangeability window.

The following P/N has been set up to have a Preferred Vendor via the Vendor Tab in the P/N Interchangeability window.

Notice upon saving a Requisition Detail for the P/N, the Preferred Vendor field automatically populates.

Switch Set to No:

When set to No, the system will NOT automatically populate the preferred vendor.

The following P/N has been set up to have a Preferred Vendor via the Vendor Tab in the P/N Interchangeability window.

Notice upon saving a Requisition Detail for the P/N, the Preferred Vendor field does not automatically populate.